Define Scope and Objectives
Identify in-scope services, systems, applications, infrastructure, data types,
and locations. Define SOC 2 objectives aligned with customer commitments and Trust Services Criteria .
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SOC 2
Service Organisation Control 2 - Provides a structured assurance framework to protect customer data through strong internal controls and risk management.
SOC 2
SOC 2 is an assurance framework developed by the American Institute of Certified Public Accountants (AICPA) for service organizations that store, process, or transmit customer data. It provides a structured approach for designing, implementing, and operating controls to protect systems and information based on the Trust Services Criteria (TSC).
The objective of SOC 2 is to ensure that an organization’s systems are secure, available, reliable, and protective of customer data, while demonstrating strong internal controls and risk management practices. Adherence to SOC 2 helps organizations build customer trust, meet contractual and regulatory expectations, and demonstrate operational maturity.
SOC 2 compliance demonstrates an organization’s commitment to strong internal controls, risk management, and operational excellence.
Safeguarding what matters most:
System Security:
Protect systems and data from unauthorized access cyber threats, and security incidents through
preventive and detective controlsService Availability:
Ensures systems are available for operation and use as committed or agreed, supporting service
continuity and reliability.Processing Integrity:
Ensures system processing is complete, accurate, timely, and authorized, reducing the risk of errors or manipulation.
Confidentiality Protection:
Safeguard confidential and sensitive information from unauthorized disclosure, in line with
contractual and regulatory obligations.Privacy Assurance:
Ensures personal information is collected, used, retained, disclosed, and disposed of in accordance with defined privacy commitments..
How To Establish SOC 2 ?
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Secure Management Commitment
Ensures systems are available for operation and use as committed or agreed, supporting service continuity and reliability.
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Conduct Risk Assessment
Identify risks impacting security, availability,confidentiality, integrity, and privacy. Map risks to applicable Trust Services Criteria and required controls.
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Develop Policies & Procedures
Develop and implement policies, procedures, and technical controls across IT, security, operations, and third-party management.
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Implement Controls & Train Staff
Put in place technical, administrative, and physical controls. Train employees on their responsibilities and your security procedures.
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Monitor, Measure, and Continually Improvement
Conduct periodic reviews with top management to evaluate the performance of the ISMS. Assess the effectiveness of controls, review audit findings, and make decisions for improvement.
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January 30 , 2026
